66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
679,786 GBP2025-12-31
777,386 GBP2024-12-31
Property, Plant & Equipment
28,595 GBP2025-12-31
21,979 GBP2024-12-31
Fixed Assets
708,381 GBP2025-12-31
799,365 GBP2024-12-31
Debtors
71,479 GBP2025-12-31
27,606 GBP2024-12-31
Cash at bank and in hand
218,018 GBP2025-12-31
293,418 GBP2024-12-31
Current Assets
289,497 GBP2025-12-31
321,024 GBP2024-12-31
Net Current Assets/Liabilities
73,328 GBP2025-12-31
92,011 GBP2024-12-31
Total Assets Less Current Liabilities
781,709 GBP2025-12-31
891,376 GBP2024-12-31
Net Assets/Liabilities
780,073 GBP2025-12-31
761,504 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
779,873 GBP2025-12-31
761,304 GBP2024-12-31
Equity
780,073 GBP2025-12-31
761,504 GBP2024-12-31
Average Number of Employees
192025-01-01 ~ 2025-12-31
162024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
976,002 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
296,216 GBP2025-12-31
198,616 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
97,600 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
679,786 GBP2025-12-31
777,386 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,632 GBP2025-12-31
13,632 GBP2024-12-31
Furniture and fittings
34,188 GBP2025-12-31
26,843 GBP2024-12-31
Computers
37,866 GBP2025-12-31
27,953 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
85,686 GBP2025-12-31
68,428 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,856 GBP2025-12-31
11,024 GBP2024-12-31
Furniture and fittings
23,238 GBP2025-12-31
18,784 GBP2024-12-31
Computers
21,997 GBP2025-12-31
16,641 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,091 GBP2025-12-31
46,449 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
832 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
4,454 GBP2025-01-01 ~ 2025-12-31
Computers
5,356 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,642 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,776 GBP2025-12-31
2,608 GBP2024-12-31
Furniture and fittings
10,950 GBP2025-12-31
8,059 GBP2024-12-31
Computers
15,869 GBP2025-12-31
11,312 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
17,243 GBP2025-12-31
2,999 GBP2024-12-31
Other Debtors
Amounts falling due within one year
54,236 GBP2025-12-31
24,607 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
71,479 GBP2025-12-31
Current, Amounts falling due within one year
27,606 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
85,000 GBP2025-12-31
85,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
360 GBP2025-12-31
360 GBP2024-12-31
Other Taxation & Social Security Payable
Current
117,623 GBP2025-12-31
132,704 GBP2024-12-31
Other Creditors
Current
13,186 GBP2025-12-31
10,949 GBP2024-12-31
Creditors
Current
216,169 GBP2025-12-31
229,013 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
127,500 GBP2024-12-31